Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
4,667,080,000
JPY
|
— | — | — | — |
4,725,870,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
220,014,000
JPY
|
— | — | — | — |
220,368,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
115,175,000
JPY
|
— | — | — | — |
119,099,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,733,303,000
JPY
|
— | — | — | — |
4,684,630,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
9,577,000
JPY
|
— | — | — | — |
5,783,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — |
5,814,000
JPY
|
— | — | — | — |
8,055,000
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
5,400,000
JPY
|
— | — | — | — |
15,360,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-340,919,000
JPY
|
1,186,156,000
JPY
|
— |
63,228,000
JPY
|
-165,696,000
JPY
|
— |
1,083,689,000
JPY
|
— |
742,770,000
JPY
|
-54,860,000
JPY
|
-448,630,000
JPY
|
— | — |
549,741,000
JPY
|
— |
998,372,000
JPY
|
32,565,000
JPY
|
1,020,667,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
795,796,000
JPY
|
— | — | — | — |
621,019,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,476,073,000
JPY
|
— | — | — | — |
5,234,371,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
736,000
JPY
|
— | — | — | — |
103,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,394,000
JPY
|
— | — | — | — |
1,152,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
9,072,000
JPY
|
— | — | — | — |
12,677,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
67,504,000
JPY
|
— | — | — | — |
81,325,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
409,624,000
JPY
|
— | — | — | — |
403,617,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
766,000
JPY
|
— | — | — | — |
39,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
14,477,000
JPY
|
— | — | — | — |
10,047,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
177,714,000
JPY
|
— | — | — | — |
463,840,000
JPY
|
— | — | — | — |
| Impairment losses |
2,050,000
JPY
|
150,475,000
JPY
|
— |
JPY
|
JPY
|
— |
150,475,000
JPY
|
— |
152,526,000
JPY
|
JPY
|
JPY
|
— | — |
439,113,000
JPY
|
— |
439,113,000
JPY
|
7,637,000
JPY
|
431,476,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
618,081,000
JPY
|
— | — | — | — |
157,179,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
239,672,000
JPY
|
— | — | — | — |
197,020,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
24,207,000
JPY
|
— | — | — | — |
24,726,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-23,499,000
JPY
|
— | — | — | — |
-122,158,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
216,172,000
JPY
|
— | — | — | — |
74,862,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
401,909,000
JPY
|
— | — |
401,909,000
JPY
|
— |
401,909,000
JPY
|
401,909,000
JPY
|
— | — |
82,316,000
JPY
|
82,316,000
JPY
|
82,316,000
JPY
|
82,316,000
JPY
|
— | — | — |